| Gross Sales | 1,102.70 | 1,059.23 | 1,262.73 | 1,286.31 |
| Other Operating Income | 4.44 | 5.36 | 2.74 | 3.41 |
| Other Income | 7.82 | 30.34 | 37.55 | 12.79 |
| Total Income | 1,114.96 | 1,094.93 | 1,303.02 | 1,302.51 |
| Total Expenditure | 1,045.24 | 1,037.93 | 1,172.46 | 1,202.30 |
| PBIDT | 69.72 | 57.00 | 130.56 | 100.21 |
| Interest | 12.69 | 17.58 | 18.07 | 18.71 |
| PBDT | 57.03 | 39.42 | 112.49 | 81.50 |
| Depreciation | 36.76 | 37.17 | 41.24 | 36.08 |
| Tax | 8.38 | 0.77 | 15.68 | 15.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.74 | -0.16 | -3.48 | -2.95 |
| Reported Profit After Tax | 14.63 | 1.64 | 59.05 | 33.36 |
| Extra-ordinary Items | 0.00 | -5.91 | 16.67 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.63 | 7.55 | 42.38 | 33.36 |
| | | | | |
| EPS (Unit Curr.) | 1.27 | 0.14 | 3.19 | 2.89 |
| EPS (Adj) (Unit Curr.) | 1.27 | 0.14 | 3.19 | 2.89 |
| Calculated EPS (Unit Curr.) | 1.27 | 0.14 | 5.12 | 2.89 |
| Calculated EPS (Adj) (Unit Curr.) | 1.27 | 0.14 | 5.12 | 2.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.07 | 0.57 | 20.48 | 11.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.07 | 0.57 | 20.48 | 11.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.07 | 23.07 | 23.07 | 23.06 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 6.32 | 5.38 | 10.34 | 7.79 |
| PBDTM(%) | 5.17 | 3.72 | 8.91 | 6.34 |
| PATM(%) | 1.33 | 0.15 | 4.68 | 2.59 |